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Advance Payment To Sub

The document discusses several requests related to purchase orders (POs) and payments: 1) Making advance freight payments to sub-vendors through the PO, 2) Controlling payment amounts through payment terms configured in the PO, 3) Providing cash discounts to customers, 4) Applying quantity discounts in POs, and 5) Charging interest on delayed customer payments.

Uploaded by

Dinbandhu Tripathi
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46 views1 page

Advance Payment To Sub

The document discusses several requests related to purchase orders (POs) and payments: 1) Making advance freight payments to sub-vendors through the PO, 2) Controlling payment amounts through payment terms configured in the PO, 3) Providing cash discounts to customers, 4) Applying quantity discounts in POs, and 5) Charging interest on delayed customer payments.

Uploaded by

Dinbandhu Tripathi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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1.

Advance Payment to Sub-vendor in PO


For Example:

If any freight charges have to be paid along with the Original Vendor,
then we select the freight condition type in the PO screen and change the
Vendor accordingly.

For advance payment for freight charges we create advance request and
process the payment.

Our requirement is to to the advance payment through PO.

2. Control of Payment for PO through Payment Terms.

We are using Payment terms in PO just for information purpose .Our


requirement is to control the payment through payment terms.

3. Cash Discount to customer .


4. Quantity discount in Purchase order.
5. Interest on delay payment for customer

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